| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子类产品(元) | 21,999,070.94 | 88,602,899.36 | 47,198,861.38 | 135,036,449.81 | 73,865,980.21 |
| 房地产业务(元) | 25,267,917.76 | 39,845,412.35 | 37,418,972.67 | 338,407,656.07 | 324,719,362.44 |
| 商贸业务(元) | 20,839,359.75 | 10,783,663.67 | 1,956,626.71 | 8,899,999.80 | 7,300,426.39 |
| 园区产业类(元) | 74,885,354.80 | 177,899,955.10 | 84,768,478.46 | 174,938,646.11 | 88,353,898.81 |
| 其他(元) | 3,099,273.88 | 4,984,253.27 | 2,857,301.74 | 15,723,952.70 | 7,478,644.44 |
| 营业成本(元) | |||||
| 电子类产品(元) | 15,563,979.85 | 55,992,461.45 | 27,651,847.70 | 86,270,239.50 | 47,163,341.17 |
| 房地产业务(元) | 17,102,152.48 | 25,717,947.57 | 19,157,222.33 | 196,958,277.18 | 193,552,318.75 |
| 商贸业务(元) | 20,080,773.15 | 8,269,616.20 | - | 284,110.27 | - |
| 园区产业类(元) | 32,647,597.44 | 65,561,747.84 | 30,917,046.43 | 63,119,305.80 | 33,719,490.05 |
| 其他(元) | 2,948,315.51 | 5,400,866.41 | - | 6,435,180.43 | - |
| 毛利(元) | |||||
| 电子类产品(元) | 6,435,091.09 | 32,610,437.91 | 19,547,013.68 | 48,766,210.31 | 26,702,639.04 |
| 房地产业务(元) | 8,165,765.28 | 14,127,464.78 | 18,261,750.34 | 141,449,378.89 | 131,167,043.69 |
| 商贸业务(元) | 758,586.60 | 2,514,047.47 | - | 8,615,889.53 | - |
| 园区产业类(元) | 42,237,757.36 | 112,338,207.26 | 53,851,432.03 | 111,819,340.31 | 54,634,408.76 |
| 其他(元) | 150,958.37 | -416,613.14 | - | 9,288,772.27 | - |
| 毛利率(%) | |||||
| 电子类产品(%) | 29.25 | 36.81 | 41.41 | 36.11 | 36.15 |
| 房地产业务(%) | 32.32 | 35.46 | 48.80 | 41.80 | 40.39 |
| 商贸业务(%) | 3.64 | 23.31 | - | 96.81 | - |
| 园区产业类(%) | 56.40 | 63.15 | 63.53 | 63.92 | 61.84 |
| 其他(%) | 4.87 | -8.36 | - | 59.07 | - |
| 收入构成(%) | |||||
| 电子类产品(%) | 15.06 | 27.51 | 27.09 | 20.06 | 14.72 |
| 房地产业务(%) | 17.30 | 12.37 | 21.48 | 50.28 | 64.72 |
| 商贸业务(%) | 14.26 | 3.35 | 1.12 | 1.32 | 1.46 |
| 园区产业类(%) | 51.26 | 55.23 | 48.66 | 25.99 | 17.61 |
| 其他(%) | 2.12 | 1.55 | 1.64 | 2.34 | 1.49 |
| 毛利构成(%) | |||||
| 电子类产品(%) | 11.14 | 20.23 | 21.33 | 15.24 | 12.57 |
| 房地产业务(%) | 14.14 | 8.77 | 19.92 | 44.21 | 61.72 |
| 商贸业务(%) | 1.31 | 1.56 | 0.00 | 2.69 | 0.00 |
| 园区产业类(%) | 73.14 | 69.70 | 58.75 | 34.95 | 25.71 |
| 其他(%) | 0.26 | -0.26 | 0.00 | 2.90 | 0.00 |